Expect to Win Ministries

990EZ • Fiscal year 2013 • EIN 36-4596037

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile N/A

607 S Ave Q76634

(806) 789-7829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$8,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,731

Up $927 (+7.2%) from 2012

Net Assets

$13,731

Up $927 (+7.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Down

$12,500

Down $32,496 (-72%) from 2012

Expenses

Down

$11,573

Down $24,580 (-68%) from 2012

Net Income

Down

$927

Down $7,916 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$13,731

Liabilities$0

Net Assets$13,731

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$12,500

Expenses$11,573

Net Income$927

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.0
Gross Receipts: $12,500

Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Program Services

Description	Grants	Expenses
ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES.	$0	$11,573

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN E MORRIS	CEO	PT	$8,800	-	$8,800
CONNIE MORRIS	Exec VP	PT	$0	-	-
ZACHARY MORRIS	VP	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 36-4596037
Phone: 8067897829

Signing Officer

Name: John Morris
Title: CEO
Phone: 8067897829
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: Brad R Smith CPA
Phone: 8067988619

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: benevolent gifts. Amount: 2,143.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JOHNNY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8067897829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	607 S AVE Q
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12500
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	250
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13731
IRS990EZ/GrossReceiptsAmt	0	12500
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13731
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	8800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN E MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ZACHARY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RELIGIOUS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	30
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11573
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8800
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	11573
IRS990EZ/TotalProgramServiceExpensesAmt	0	11573
IRS990EZ/TotalRevenueAmt	0	12500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	44996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	28925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	156297
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	156297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	12500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	44996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40170
IRS990ScheduleA/Total509Grp/TotalAmt	0	156297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	12500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	44996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	28925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	156297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BENEVOLENT GIFTS. AMOUNT: 2,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8067897829
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EXPECT TO WIN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	EXPE
ReturnHeader/Filer/EIN	0	364596037
ReturnHeader/Filer/PhoneNum	0	8067897829
ReturnHeader/Filer/USAddress/AddressLine1	0	607 S AVE Q
ReturnHeader/Filer/USAddress/City	0	CLIFTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752775649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRAD R SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	794644658
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067988619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRAD R SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-11T08:20:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,731
Liabilities: $0
Net assets: $13,731
Revenue: $12,500
Expenses: $11,573
Net income: $927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.5	$0.00	$24.5	$30.9	$20.1	$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.7	$0.00	$13.7	$21.1	$22.3	$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.9	$0.00	$14.9	$18.5	$26.8	$8.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.2	$0.00	$23.2	$17.0	$24.9	$7.86
2015Detailed filing. Detailed filing data is available for this year.	$33.5	$0.00	$33.5	$15.0	$14.7	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$28.8	$9.35	$19.5
2013Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$12.5	$11.6	$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$0.00	$12.8	$45.0	$36.2	$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$0.00	$3.96	$28.9	$26.9	$2.06